Randstad Expense Reimbursement Analyst in Charlotte, North Carolina
Expense Reimbursement Analyst
Tuesday, October 11, 2016
Randstad Finance & Accounting
Assist with preparation of T&E Reimbursement department s Standard Operating Procedures document.
Assist with the daily responsibilities of the T&E reimbursement department.
Assist with the implementation of new procedures and/or system enhancements.
Assist with the conceptualization and build of team metrics.
Excel proficiency required.
Concur Expense system required. Candidates without Concur experience will not be considered.
Customer service experience required.
Experience with and ability to work independently or with minimal instruction required.
40-45 hour work week requirement.
2-4 year degree preferred.